AP Manager Salary at Drt Llc BETA

Accounts Payable & Billing Associate - Unique Omaha Construction Company - HEMPHILL EXCLUSIVE! Hemphill is excited to team up with a very successful small/mid-sized Omaha construction company known for its long-standing reputation in the industry. This is a super unique organization - they have been very profitable over the years and have strategically invested in / acquired other businesses and this individual will have a front row seat to be involved in numerous aspects of this very authentic and down to earth organization with a tight-knit feel. You’ll tackle a range of accounting tasks, from processing invoices and coding them to jobs/projects to handling AIA billing with the sales team - experience in billing is helpful but not required, as they’ll provide training. You’ll also support the company’s real estate investments by creating helpful spreadsheets and tracking rent payments. This organization has historically outsourced their accounting work so this position is new and asp

Hemphill is thrilled to partner with a well-established Omaha small business known for knocking it out of the park with high-quality, custom projects. This family-owned business has grown steadily, and they’re now bringing aspects of their accounting in-house to fuel even more success. If you’re organized, handy with numbers, and love a role that mixes accounting with pitching in around the office, this Accounting & Office Support position may be worth talking about further! In this position you will take on a range of tasks, from processing invoices, helping with accounts receivable, partnering with the leadership team to take work off their plate while helping keep them focused on serving customers and leading the charge.This is a brand-new role, so it offers the chance to grow and evolve based on your skills, initiative, so you can add value where you shine brightest! Process invoices and handle accounts payable on a weekly basis. Support billing and various accounts receivable func

Controller | $140k-$150k | Monday-Friday 8:00am-5:00pm What Matters Most Competitive Pay of $140k-$150k per year Schedule: Monday-Friday 8:00am-5:00pm Location: Omaha, NE Direct Hire opportunity with career growth and stability Job Description A successful Controller in this role will lead the corporate accounting department with integrity, sound judgment, and a commitment to financial accuracy. By effectively managing cash operations, overseeing reporting and compliance, and ensuring timely processing of financial transactions, they will support strategic decision-making and organizational stability. Their ability to build a diverse and high-performing team while maintaining strong internal controls will be key to driving efficiency and long-term financial success. Responsibilities: Manage financial operations, including cash flow, bank relations, and transaction accuracy to safeguard company assets. Oversee accounting functions to ensure timely and accurate financial reporting, audit

Job Description Job Description We are seeking a detail-oriented and highly organized Accounts Payable & Office Manager to join our close knit team at Weatherguard, Inc. This dual-role position will oversee accounts payable functions while managing daily office operations to ensure efficiency and effectiveness. Accounts Payable Duties: Process, verify, and reconcile invoices and expense reports. Ensure timely and accurate payment of vendor invoices. Maintain relationships with vendors and resolve payment discrepancies. Prepare and process electronic transfers and payments. Assist with month-end closing activities and financial reporting. Maintain accurate records and documentation in compliance with company policies. Office Management Duties: Oversee office day to day operations, ensuring a well-organized and efficient workspace. Order and manage office supplies, equipment, and services. Coordinate and support company meetings, events, and travel arrangements. Serve as the main point o

Edwards Auto Group in Council Bluffs, IA is looking for an Accounting Specialist to join our Administrative Operations Group. This position is entry level. This position would be ideal for new accounting graduates or junior accountants. The candidate MUST be a strong Excel user. Responsibilities Reconciling Subledgers Posting journal entries Processing for accounts payable Assisting and preparing financial reports Other duties as assigned by management Requirements Strong Excel skills Valid Driver's License Must have good attention to detail Ability to work in a face paced environment Good attitude and positive communication with co-workers Benefits! Medical, Dental and Vision 401k Plus a Match Employee Discounts Paid Parental Leave Competitive Pay Great Work Environment

Job Description Job Description We are seeking a detail-oriented Billing Specialist to join our team. This position is responsible for coordinating billing, ensuring timely completion, and facilitating communication between various project stakeholders. Work a stable schedule Monday-Friday and earn $19/hr plus a comprehensive benefits package. Duties: - Coordinate, approve, and enter billing details - Collaborate with clients and internal teams to understand project scope and objectives - Monitor project progress and adjust billing as needed - Identify and correct billing issues Skills: - Proficiency with computer systems and software including MS Excel, Word and Outlook - Knowledge of basic accounting principles including G/L, AR, AP, and Billing - Bachelor's Degree, preferred - 2+ years of accounting, billing, or related experience - Ability to work collaboratively in a team environment If you possess the required skills and are looking to excel in a dynamic environment, we encourage

Job Description Job Description We are looking for a skilled Bookkeeper to maintain our financial records, including sales, purchases, receipts, and payments. This position has flexible work hours, on-site work, and is part-time of approximately 20 hours per week. Bookkeeper job duties include working closely the owner to process accounts payable and receivables, manage automobile titles and documents, tax payments, payroll, and other financial transactions. Our ideal candidate is familiar with QuickBooks, ADP, and Excel. Ultimately, the Bookkeeper’s responsibility is to accurately record all day-to-day financial transactions of our company. Responsibilities Record day to day financial transactions and complete the posting process Verify that transactions are recorded timely and accurately Bring the books to the trial balance stage Complete tax forms Enter data, maintain records and create reports and financial statements Process accounts receivable/payable and handle payroll in a time

Job Description Job Description Our client is InSearch of adding an AP/Payroll Specialist to their team. This newly created role provides endless growth opportunities. This role will be responsible for performing a variety of duties pertaining to accounts payable, payroll, and project work. This role demands high attention to detail with a strong working knowledge and understanding for accounting and bookkeeping practices and regulations. Compensation: $45,000-55,000 Annually Responsibilities Manage Accounts Payable processing and posting of monthly accruals Reconcile monthly credit card statements and process employee expense reports Assist with weekly payroll processing and communicate with employees regarding timecards and other payroll related matters Oversee processing of garnishments and responding to state payroll tax inquiries Provide support to the Accounting Manager and Payroll department with various accounting and payroll processing functions Maintain exceptional customer s